Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:44:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_090623FTO_219010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-005-002/390
(BARIATH) 		3416007006NRG24Z090620230587653 09/06/2023 NEHA KUMARI 3416007006WL016036 NEHA KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S24001135 NEHA KUMARI ()
2 ICHAK JH-16-007-005-002/64
(BARIATH) 		3416007006NRG24Z090620230587656 09/06/2023 SUJEET KUMAR MEHTA 3416007006WL016036 SUJEET KUMAR MEHTA 00048 BKID0004938 162 162 Processed 10/06/2023 S24001135 SUJEET KUMAR MEHTA ()
3 ICHAK JH-16-007-006-001/1065
(BONGA) 		3416007006NRG24Z090620230587661 09/06/2023 SUDAMA KUMAR 3416007006WL016036 SUDAMA KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S24001135 SUDAMA KUMAR ()
4 ICHAK JH-16-007-006-003/41
(BONGA) 		3416007006NRG24Z090620230587685 09/06/2023 SHEELA KUMARI 3416007006WL016036 SHEELA KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S24001135 SHEELA KUMARI ()
SubTotal 648 648
5 ICHAK JH-16-007-005-002/264
(BARIATH) 		3416007006NRG24Z090620230587646 09/06/2023 SACHIN KUMAR MEHTA 3416007006WL016036 SACHIN KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 10/06/2023 S24001135 SACHIN KUMAR MEHTA ()
6 ICHAK JH-16-007-006-003/59
(BONGA) 		3416007006NRG24Z090620230587692 09/06/2023 NEHA DEVI 3416007006WL016036 NEHA DEVI 00176 IDIB000I502 162 162 Processed 10/06/2023 S24001135 NEHA DEVI ()
SubTotal 324 324
7 ICHAK JH-16-007-006-001/311
(BONGA) 		3416007006NRG24Z090620230587739 09/06/2023 DEVNARAYAN MEHTA 3416007006WL016038 DEVNARAYAN MEHTA 00415 SBIN0000090 162 162 Processed 10/06/2023 S24001135 DEVNARAYAN MEHTA ()
SubTotal 162 162
8 ICHAK JH-16-007-005-002/241
(BARIATH) 		3416007006NRG24Z090620230587642 09/06/2023 NARAYAN KUMAR 3416007006WL016036 NARAYAN KUMAR 00415 SBIN0015803 162 162 Processed 10/06/2023 S24001135 NARAYAN KUMAR ()
9 ICHAK JH-16-007-006-001/109
(BONGA) 		3416007006NRG24Z090620230587663 09/06/2023 VIKRAM KUMAR 3416007006WL016036 VIKRAM KUMAR 00415 SBIN0015803 162 162 Processed 10/06/2023 S24001135 VIKRAM KUMAR ()
10 ICHAK JH-16-007-006-003/15
(BONGA) 		3416007006NRG24Z090620230587679 09/06/2023 MALTI DEVI 3416007006WL016036 MALTI DEVI 00415 SBIN0015803 162 162 Processed 10/06/2023 S24001135 MALTI DEVI ()
11 ICHAK JH-16-007-006-003/52
(BONGA) 		3416007006NRG24Z090620230587690 09/06/2023 SUSHMA DEVI 3416007006WL016036 SUSHMA DEVI 00415 SBIN0015803 162 162 Processed 10/06/2023 S24001135 SUSHMA DEVI ()
12 ICHAK JH-16-007-006-003/76
(BONGA) 		3416007006NRG24Z090620230587695 09/06/2023 RAHUL KUMAR 3416007006WL016036 RAHUL KUMAR 00415 SBIN0015803 162 162 Processed 10/06/2023 S24001135 RAHUL KUMAR ()
SubTotal 810 810
13 ICHAK JH-16-007-006-003/77
(BONGA) 		3416007006NRG24Z090620230587697 09/06/2023 RAJESH KUMAR SINGH 3416007006WL016036 RAJESH KUMAR SINGH 00691 IPOS0000001 162 162 Processed 10/06/2023 S24001135 RAJESH KUMAR SINGH ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_090623FTO_219010 BANK OF INDIA BKID0004938 ICHAK MORE 648
2 ICHAK JH3416007006_090623FTO_219010 Indian Bank IDIB000I502 Ichak 324
3 ICHAK JH3416007006_090623FTO_219010 State Bank of India SBIN0000090 HAZARIBAGH 162
4 ICHAK JH3416007006_090623FTO_219010 State Bank of India SBIN0015803 Ichak 810
5 ICHAK JH3416007006_090623FTO_219010 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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